Intangible Assets
6,333 GBP2025-03-31
7,133 GBP2024-03-31
Property, Plant & Equipment
11,462 GBP2025-03-31
15,535 GBP2024-03-31
Fixed Assets
17,795 GBP2025-03-31
22,668 GBP2024-03-31
Debtors
10,070 GBP2025-03-31
5,225 GBP2024-03-31
Cash at bank and in hand
28,404 GBP2025-03-31
33,416 GBP2024-03-31
Current Assets
38,474 GBP2025-03-31
38,641 GBP2024-03-31
Creditors
Current
39,620 GBP2025-03-31
31,310 GBP2024-03-31
Net Current Assets/Liabilities
-1,146 GBP2025-03-31
7,331 GBP2024-03-31
Total Assets Less Current Liabilities
16,649 GBP2025-03-31
29,999 GBP2024-03-31
Creditors
Non-current
-7,335 GBP2025-03-31
-11,335 GBP2024-03-31
Net Assets/Liabilities
7,136 GBP2025-03-31
18,664 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,036 GBP2025-03-31
18,564 GBP2024-03-31
Equity
7,136 GBP2025-03-31
18,664 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-02-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,667 GBP2025-03-31
12,867 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,333 GBP2025-03-31
7,133 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
870 GBP2024-03-31
Motor vehicles
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
741 GBP2025-03-31
668 GBP2024-03-31
Motor vehicles
8,667 GBP2025-03-31
4,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,408 GBP2025-03-31
5,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-03-31
202 GBP2024-03-31
Motor vehicles
11,333 GBP2025-03-31
15,333 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,070 GBP2025-03-31
Amounts falling due within one year, Current
5,225 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,999 GBP2025-03-31
3,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,812 GBP2025-03-31
4,692 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,831 GBP2025-03-31
9,459 GBP2024-03-31
Other Creditors
Current
13,978 GBP2025-03-31
13,160 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,335 GBP2025-03-31
11,335 GBP2024-03-31